MAMTA KARKI
Mobile
************@*****.***
********@*****.***
Objective
1)To secure a challenging position where I can effectively contribute my skills as professional possessing.
2)Competent technical skills & also a healthy environment to my workplace.
3)To be an active & excellent employee in your organization and to express and develop my professional skills for the mutual benefit of the company and myself.
Educational Qualification
10th Passed from Maharashtra State Board in 2001
12th Passed from Maharashtra State Board in 2003
B.com from R.T.M. Nagpur University, Nagpur (Maharashtra) in 2006
Professional Qualification
Proficiency in Communication Skills
Excellent grasping power and eagerness to learn.
Self motivation and a passion to succeed
Plenty of experience of working in groups
Good command on Excel.
Computer Proficiency
Three Months Course of Computer Typing
Operating Systems :WINDOWS98 / XP/VISTA/WINDOWS 7/WINDOWS 8
Application Software: MS-OFFICE (MS EXCEL, MS WORD, MS POWERPOINT) INTERNET/TALLY ERP 9, OUTLOOK 2007
Experience
•Working in Eminence Townships India Pvt. Ltd. Sector-112, Bajghera, Gurgaon (Real Estate Company) Since December 2017 as an Accounts & Finance Executive.
WORK PROFILE:
Day to Day Accounting. Bank, Debtors & Vendors Reconciliation.
Monthly TDS Payment & TDS Return Filling.
Knowledge of GST (Calculation of GST also Knowledge of GSTR1, GSTR2, GST3B Return Filling)
All Accounting Voucher Entry.
Monthly Compliances.
Releasing Payment to Vendors.
Handling Payable Department
Review all invoices for appropriate documentation and approval prior to payment.
Audit and process invoices after matching with Purchase Order.
Prioritize invoices according to cash discount potential and payment terms.
Process cheque or online payment requests.
Match invoices to cheque, obtain all signatures for cheque and distribute cheque accordingly.
Respond to all vendor inquiries.
Reconcile vendor statements, research and correct discrepancies.
Assist in month end closing.
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
Experience
•November 2013 to September 2015 (1 Year & 11 months) worked as an Account Executive in “Rentech Designs India Pvt. Ltd.” (Service Industry) Plot No. 269, Udyog Vihar, Phase IV, Gurgaon -122016.
WORK PROFILE: Worked in Receivable Department.
Maintain up-to-date billing system.
Generate and send out invoices.
Perform account reconciliations.
Monitor customer account details for non-payments, delayed payments and other irregularities.
Generate aging analysis.
Review AR aging to ensure compliance.
Follow credit card & Online transfer payments.
Communicate with customers via phone, email or personally.
Experience
May 2006 to January 2013 (6 Year & 8 months) worked as an Accountant in“ Navyug Cement Products & Industries Pvt. Ltd.”(Manufacturing Company) B-25, MIDC Industrial Area, Kalmeshwar, Dist-Nagpur.
WORK PROFILE: Worked in Accounts Payable & Receivable Department
WORK PROFILE: P&L & B/Sheet related work
Personal Details
Name : MAMTA KARKI
Nationality : Indian
Date of Birth : 02.01.1986
Marital Status : Married
Language Known : English, Hindi, Marathi
Permanent Address: House No. 517, Sector 17A, Housing Board Colony, GGN.
Notice Period : 1 Month
Previous CTC : 360000/- per annum
Expected CTC :
I hereby declare that information given is true to the best of my knowledge and
belief and can be supported with reliable documents when needed.
Signature
MAMTA KARKI